Founded in 2013, Healthwatch Wirral Cic, classified under reg no. 08479100 is an active company. Currently registered at Liscard Business Centre CH44 5TN, Wallasey the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Nichola T., James K. and William W. and others. Of them, James K., William W., Linda J. have been with the company the longest, being appointed on 13 July 2022 and Nichola T. has been with the company for the least time - from 14 July 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael S. who worked with the the firm until 4 June 2015.
Office Address | Liscard Business Centre |
Office Address2 | 188 Liscard Road |
Town | Wallasey |
Post code | CH44 5TN |
Country of origin | United Kingdom |
Registration Number | 08479100 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Other information service activities n.e.c. |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Phil D. The abovementioned PSC has significiant influence or control over the company,.
Phil D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 124 895 | 222 167 | 192 015 |
Current Assets | 135 040 | 230 402 | 206 997 |
Debtors | 10 145 | 8 235 | 14 982 |
Net Assets Liabilities | 91 174 | 91 212 | 191 523 |
Other Debtors | 2 725 | 589 | 6 500 |
Property Plant Equipment | 1 435 | 16 241 | 12 238 |
Other | |||
Accrued Liabilities Deferred Income | 26 819 | 129 742 | 1 015 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 682 | 18 001 | 22 004 |
Administrative Expenses | 247 408 | 296 997 | 286 737 |
Average Number Employees During Period | 8 | 8 | 9 |
Creditors | 45 301 | 155 431 | 27 712 |
Fixed Assets | 1 435 | 16 241 | 12 238 |
Gross Profit Loss | 254 328 | 296 927 | 385 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 319 | 4 003 | |
Net Current Assets Liabilities | 89 739 | 74 971 | 179 285 |
Operating Profit Loss | 16 920 | -70 | 98 457 |
Other Creditors | 230 | 67 | 293 |
Other Interest Receivable Similar Income Finance Income | 94 | 108 | 1 854 |
Other Operating Income | 10 000 | ||
Prepayments Accrued Income | 3 003 | 3 229 | 4 704 |
Profit Loss On Ordinary Activities After Tax | 15 096 | 38 | 100 311 |
Profit Loss On Ordinary Activities Before Tax | 17 014 | 38 | 100 311 |
Property Plant Equipment Gross Cost | 14 117 | 34 242 | 34 242 |
Taxation Social Security Payable | 1 928 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 918 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 125 | ||
Total Assets Less Current Liabilities | 91 174 | 91 212 | 191 523 |
Trade Creditors Trade Payables | 16 324 | 25 622 | 26 404 |
Trade Debtors Trade Receivables | 4 417 | 4 417 | 3 778 |
Turnover Revenue | 254 328 | 296 927 | 385 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, July 2023 |
accounts | Free Download (13 pages) |
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